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• SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigoy.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> FacilityCharter Way Chevron <br /> Name: Y Facility Inspection <br /> 508 W. Dr. MLK, Jr. Blvd., Stkn. orte ion Oct 10, 2013 <br /> VIOLATIONS <br /> # C1 C2 I M I Code S6CHcmHSC=CA Health end Safe Code;CFR=Code ai Federal R Mations <br /> C1=Class 1 Nolation C2=Class 2 violation M=Minor Notation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans;or <br /> "Used aerosol cans" <br /> 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br /> imp2rvious to contain leaks ands ills <br /> 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol Cans <br /> 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notili bon <br /> reviousl submitted <br /> Appliance Recyclers <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other Violations <br /> 9999 1 X I 10ther: See attached"Continuation-Official Inspection Report"for violations)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11 or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> Class II violations: (605, 703, 9999) <br /> 605. A 55 gallon black steel drum of oily debris was observed in the hazardous waste storage area <br /> without a hazardous property. A 55 gallon drum of oily liquids was observed in the hazardous waste <br /> storage area without a hazardous property, and incorrectly labeled as 'oily debris" and "solid". All <br /> hazardous waste containers shall be marked with the following information: <br /> 1. the words "Hazardous Waste" 4. physical state (liquid, solid) <br /> 2. name and address of generator 5. composition (contents) <br /> 3. hazardous properties (flammable, corrosive, reactive, toxic) 6. accumulation start date <br /> The labels were corrected at the time of inspection. <br /> REPEAT VIOLATION <br /> 703. An emergency coordinator and modified contingency plan information is lacking. There must be at <br /> least one emergency coordinator on site or on call to coordinate emergency response measures, and the <br /> following information must be posted by a phone: the name and phone number of the emergency <br /> coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the <br /> phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an <br /> emergency coordinator and post the required information by a phone. A form is provided that can be <br /> used for this purpose. Submit proof of correction to the EHD by November 10, 2013. <br /> REPEAT VIOLATION <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTI AT AN TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector: Recei y: Title: <br /> s <br /> EHD 22-02ev 04/ 9/12 Page 4 HW INSPECTION REPORT <br />